SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 103,561 to 103,590 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/23 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/07/22 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Safeguarding Adults
31/07/23 48.60 REDACTED PERSONAL DATA Commissioning & Service Delivery Staff Vehicle Mileage Care Graduates
30/11/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Adelaide Resource Centre
27/02/25 48.60 WWW.WIGHTLINK.CO.UK Social Care Activities Travel Expenses AMHP Team
31/10/24 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/12/24 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
31/07/25 48.60 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
31/08/25 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
14/11/25 48.60 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Adult Social Care General Overheads
30/04/25 48.60 WIGHTLINK LTD Social Care Activities Travel Expenses DoLS/MCA
31/03/23 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Outreach
31/03/23 48.60 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
07/02/24 48.57 MOUNTJOY LTD Central Codes (to be reallocated) Property Services - Day to day Maintena… Adelaide Resource Centre
09/02/22 48.54 BRITISH GAS BUSINESS Learning Disab Supp (to be reallocated) Electricity Brooklime House, Bluebell Meadows
19/03/25 48.54 MOUNTJOY LTD Social Support - Support for Carer Property Services - Day to day Maintena… Westminster House
21/01/22 48.51 RSPCA Social Support - Social Isolation/Other Charges from Independent Providers Social Isolation/Other Other ST Support
24/08/22 48.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
14/08/25 48.50 ASDA GROCERIES ONLINE Social Support - Support for Carer Catering Purchases Westminster House
05/02/25 48.50 PAYPAL BQLIMITED 4564 Central Codes (to be reallocated) Operational Equipment Gouldings Resource Centre
26/05/23 48.50 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
13/09/23 48.50 BETA PAK LTD Commissioning & Service Delivery Stationery ASC County Hall office costs
07/03/25 48.48 WIGHTLINK LTD Commissioning & Service Delivery Public Transport Fares Commissioners
04/03/25 48.48 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
21/04/21 48.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Learning Disab Supp (to be reallocated) Catering Purchases Plean Dene
09/02/22 48.45 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
26/11/25 48.45 BETA PAK LTD Learning Disab Supp (to be reallocated) Consumable Cleaning Materials Plean Dene